Job Title: Financial Planning & Analysis Specialist

Req ID: 62674

Job Function: Finance

Posting Start Date: 10/09/2026

Posting End Date: 10/10/2026

Division: Finance & Business Services

Job Location: IND-Gurugram-IQ

Advertised Salary: Competitive

About The Role

The Financial Planning and Analysis Specialist delivers advanced financial planning and analysis activities, translating business needs into high quality forecasts, insights and financial reports. The role applies deep subject matter expertise to interpret financial performance, assess risks and drivers, and support strategic decision making across the Group or Business Unit, while ensuring adherence to governance, policy and regulatory requirements.

What You’ll Be Doing

Lead financial reporting and consolidation in line with IFRS, ensuring accurate and timely submissions for multiple entities to Group and International CFOs.
Own the planning cycle – budgets, forecasts, and Medium-Term Plans (MTP) – by partnering with cross-functional stakeholders and aligning financials to strategic objectives.




Support and contribute to senior leadership reviews, providing transparent insights on financial outlooks and key risks/opportunities.
Manage month-end close activities, including coordination with billing and business teams, journal preparation, and detailed P&L; and balance sheet analysis.
Deliver robust financial analysis, including deep dives into cost and revenue drivers, variance analysis, and clear, insight-led performance commentary.
Be accountable for monthly reporting, outlooks, and MTP delivery, ensuring accuracy, timeliness, and stakeholder alignment.
Act as a controller to Operations, providing actionable insights on contract, product, and unit-level performance.
Drive alignment between finance and business strategy through regular performance and planning discussions with key stakeholders.
Ensure strong compliance and internal control framework, supporting audits, risk assessments, and timely resolut

📌 Financial Planning (India)
🏢 BT Group
📍 India